About Vendor
Phoenix, AZ 85027
Solicitation:
22J-0810 Professional Consulting Services (Business Services, Human Resources, Grant Writing, Transportation, Maintenance and Facility Operations)Contract Dates:
Award Date: 11/03/2022 Effective Date: 12/16/2022 Next Renewal: 12/16/2024 Final Expiration: 12/16/2027
Gauge Precision Consulting, LLC provides:
- Business Services Consulting
- Transportation Consulting
- Limited to Audits
- Reviews
- Analysis
- Recommendations of School Safety
- Compliance Risk Management
- Preparedness
- Student Transportation
Gauge Precision Consulting, LLC provides professional consulting services in two areas. Student transportation and School Safety and Security.
Our student transportation consulting is intended to help school districts reduce their large transportation operating budgets while improving their customer service. Our work can include bus routing optimizations; boundary planning; bell time optimizations; special needs and McKinney-Vento transportation recommendations; staffing reviews; director searches and more. We have performed consulting services for districts ranging from 3,000 students to 42,000 students.
Our school safety and security services can include vulnerability assessments of campuses; training reviews for compliance; student, staff and facility safety preparedness; emergency operation plan development; risk management reviews and more.
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Contract Documents:
Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:
- Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
- RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
- Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
- IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
- Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
- Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
- Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
- Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
- Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.
Standard Order Contract
| User Guide: | User_Guide.pdf |
| Process Type: | Standard Order |
| Website: | www.gaugepc.com |